02/05/2013
08:16:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, RICHARD PE-3123904 1 32.48 4402********3105 749470 02/05/13
ALLEN, STEPHEN PE-33528 1 36.81 4477********2702 745741 02/05/13
ALLMON, PATRICK PE-33394 1 55.21 5447********9870 024156 02/05/13
ALLUMS, REX PE-32150 1 45.47 6011********7504 00562R 02/05/13
ANDERSON, NANCY PE-33362 1 27.47 5143********5600 000006 02/05/13
ARNOLD, SHERI PE-33439 1 55.21 5143********5432 000005 02/05/13
BAILEY, LATRECHA PE-33448 1 49.80 5455********3126 601015 02/05/13
BAILEY, REGINA PE-33442 1 32.48 4477********1596 745737 02/05/13
BAIRD, WESLEY PE-33236 1 49.80 4359********9728 024162 02/05/13
BARTERS, WILLIAM PE-32238 1 45.47 4359********6010 024164 02/05/13
BATES, RICHARD PE-33372 1 45.47 5152********7070 262837 02/05/13
BLACKSTOCK, ROSIE PE-33020 1 45.47 4744********7207 152043 02/05/13
BLEVINS, AMBER PE-33524 1 32.48 4359********3999 024167 02/05/13
BOSTIC, ANNE PE-3123982 1 32.48 4477********5344 745727 02/05/13
BOWLING, ANITA PE-33531 1 32.48 4736********0830 035704 02/05/13
BREWER, SUSAN PE-32123 1 49.00 4077********0296 024170 02/05/13
BREWSTER, MELISA PE-33785 1 36.81 5152********1219 262830 02/05/13
BROOKS, CHIQUITA PE-31688 1 37.89 5455********6524 601022 02/05/13
BROWN, LISA PE-33601 1 36.81 4266********7338 03523A 02/05/13
BROWN, MARY PE-32028 1 36.81 4359********6018 024175 02/05/13
BROWNFIELD, CLEDA PE-33784 1 32.48 5178********9428 03570Z 02/05/13
BURNS, SHAUN PE-33960 1 36.81 4366********4206 078564 02/05/13
CARLOW, LINDA PE-33143 1 32.48 4477********0270 745723 02/05/13
CHAIX, SCOTT PE-CHAIX 1 43.30 4477********7652 745724 02/05/13
CHAVERS, CRYSTAL PE-33428 1 36.81 5307********2871 913481 02/05/13
COGG, ROBERT PE-33503 1 41.68 5458********9079 00547Z 02/05/13
COTTON, CREOLA PE-32184 1 32.48 5152********9982 262835 02/05/13
CRAWFORD, CRAIG PE-33772 1 36.81 4477********2678 745728 02/05/13
CROWSON, VIVIAN PE-33441 1 32.48 4311********7398 656753 02/05/13
DANIEL, KAREN PE-3123993 1 49.80 4359********8229 024186 02/05/13
DANIELL, HEATHER PE-33557 1 36.81 4402********4034 749472 02/05/13
DAVENPORT, JORDAN PE-33600 1 49.80 5143********2010 539497 02/05/13
DAWSON, LOTOYA PE-32154 1 36.81 5152********8755 262823 02/05/13
DICKERSON, JESSICA PE-33755 1 36.81 4003********3185 03520B 02/05/13
DIGIOVANNI, MICHAEL PE-33780 1 36.81 4477********3915 745730 02/05/13
DILLON, CHRIS PE-32221 1 36.81 5307********9711 914041 02/05/13
DODSON, DUANE PE-33809 1 45.47 6011********6058 00542R 02/05/13
DRAEGER, KAREN PE-33355 1 32.48 4359********2493 024194 02/05/13
DRAEGER, MARSHA PE-33239 1 45.47 4366********5600 078555 02/05/13
ELLIS, JAMIE PE-2894492 1 32.48 6011********4580 00577R 02/05/13
EVANS, ANGIE PE-33376 1 36.81 5152********4528 262819 02/05/13
FLOURNOY, THOMAS PE-33962 1 36.81 4477********6727 745739 02/05/13
FLOYD, RANDY PE-33137 1 50.96 4477********0012 745732 02/05/13
FORBIS, BILLY PE-33308 1 45.47 4477********2322 745734 02/05/13
FRANCIS, DEE PE-33100 1 27.47 4229********9533 095444 02/05/13
FRANKLIN, PAULINE PE-33094 1 32.48 4359********0258 024207 02/05/13
GARNER, ANDREW PE-2749473 1 45.96 4610********9708 002407 02/05/13
GARTRELL, MICHAELA PE-GARTRELL 1 36.81 4402********9550 749467 02/05/13
GAYLER, BEVERLY PE-33102 1 32.48 4359********6877 024211 02/05/13
GAYLER, BRITTNEY PE-33103 1 36.81 4359********6877 024212 02/05/13
GIFFORD, KEVIN PE-3143029 1 36.81 4359********1487 024213 02/05/13
GILES, TARA PE-33093 1 33.97 4477********1839 745740 02/05/13
GINN, ROBBIE PE-32096 1 49.80 5332********6679 MCO803 02/05/13
GRANBERRY, CHERYL PE-32031 1 32.48 4359********4511 024216 02/05/13
GRAY, DEBRA PE-33724 1 32.48 5455********5815 599399 02/05/13
GRAYSON, JUDY PE-33097 1 38.97 4477********4766 745718 02/05/13
GREEN, FREDA PE-32549 1 36.81 6011********7317 00582R 02/05/13
GROSE, BILLY PE-32190 1 32.48 5152********7398 262841 02/05/13
HAINEN, BILLYE PE-32059 1 32.48 4077********0361 024221 02/05/13
HALL, BLAINE PE-3143014 1 55.21 5455********6293 599408 02/05/13
HARREL, TAMMY PE-33598 1 36.81 4366********5203 078558 02/05/13
HATHCOCK, DIANE PE-33558 1 32.48 5143********3505 000006 02/05/13
HERMAN, MICHELLE PE-33656 1 45.47 5152********3332 262836 02/05/13
HERNANDEZ, JASMINE PE-32120 1 36.81 4477********1934 745742 02/05/13
HIVELY, DOYLE PE-33180 1 55.21 4359********8641 024229 02/05/13
HIVELY, HELLEN PE-33527 1 32.48 5240********1885 03566Z 02/05/13
HOLDER, BRITTNEY PE-33101 1 38.46 5152********1883 262831 02/05/13
HOLT, DAVID PE-33468 1 55.21 5143********9849 000005 02/05/13
JEFFREY, YOLANDA PE-32026 1 36.81 5152********7144 262820 02/05/13
JONES, JOHNNY PE-33778 1 32.48 4185********5491 03543A 02/05/13
JONES, VEEHEE PE-32084 1 49.80 5152********9098 262833 02/05/13
JORDAN, DEBBIE PE-33689 1 49.80 4366********3607 078559 02/05/13
KELLEY, LAMISA PE-3222636 1 36.81 5152********9423 262832 02/05/13
KINCAID, BOBBY PE-33035 1 36.81 5143********7708 000005 02/05/13
LANDRETH, DIANE PE-LANDRETH 1 32.48 4610********5341 012407 02/05/13
LANGSTON, JOSH PE-33186 1 36.81 5152********2195 262824 02/05/13
LARKIN, ALICIA PE-33098 1 36.81 4231********0617 002192 02/05/13
LAWSON, JOE PE-3123984 1 36.81 5455********1645 601019 02/05/13
LEIGH, RUFUS PE-33202 1 55.21 4418********0875 761519 02/05/13
LOFTIN, TIMOTHY PE-32160 1 55.21 4359********0622 024249 02/05/13
LOUIS, KARL PE-33282 1 32.48 4366********4261 078561 02/05/13
LOWERY, INEZ PE-33662 1 32.48 5455********8562 601016 02/05/13
MACKEY JR., H. E. PE-33616 1 32.48 4366********4803 078554 02/05/13
MADEWELL, PAMELA PE-33752 1 45.47 4477********9396 745719 02/05/13
MALONE, ROBIN PE-33685 1 49.80 5143********2379 000045 02/05/13
MATTHEWS, KODEE PE-33614 1 36.81 5143********1233 000045 02/05/13
MCGILL, BARBARA PE-3143064 1 45.47 4359********3939 024257 02/05/13
MELTON, DALE PE-MELTON 1 55.21 5143********5103 539498 02/05/13
MILAN, DAWN MICHELL PE-33565 1 55.21 5152********6269 262842 02/05/13
MILLER, MATTHEW PE-3222643 1 64.95 4943********1210 913761 02/05/13
MITCHELL, ERMA PE-33602 1 32.48 4408********9041 03552A 02/05/13
MODL, SCOTT PE-33330 1 31.08 5152********7777 262826 02/05/13
MOODY, GARRY PE-32299 1 45.47 5332********5393 MCO802 02/05/13
MOODY, JUSTIN PE-32296 1 36.81 5152********9082 262839 02/05/13
MOORE, SHERRA PE-33188 1 32.48 4828********5019 678650 02/05/13
MORLEY, NAOMI PE-33121 1 45.47 6011********0871 00504R 02/05/13
MORRIS, CARMEN PE-32195 1 55.21 4477********7503 745721 02/05/13
MORTON, MARY PE-3034638 1 32.48 5121********4839 00587Z 02/05/13
MOSS, PAM PE-33079 1 32.48 5455********9356 601023 02/05/13
MURRAY, CHRISTY PE-33747 1 55.21 4742********3929 709939 02/05/13
MYRICK, BYRON PE-32087 1 49.80 4402********8488 749468 02/05/13
NANCE, DOTTIE PE-33075 1 55.21 5143********8995 000004 02/05/13
NEADING, ERNEST PE-33234 1 45.47 5147********0608 955235 02/05/13
NIBLETT, AMANDA PE-33756 1 49.80 4366********5503 078557 02/05/13
OLSEN, LARRY PE-3123938 1 29.77 4359********5148 024276 02/05/13
PADGETT, ROBBIE PE-33426 1 42.13 4744********3590 112041 02/05/13
PERKINS, MARION PE-32063 1 45.47 4477********4434 745729 02/05/13
PETERS, GEORGE PE-33405 1 36.81 4356********4307 172641 02/05/13
POLK, MATTIE PE-33265 1 32.48 6011********7418 00584R 02/05/13
POWELL, DERALD PE-33647 1 55.21 4068********1009 078565 02/05/13
POWELL, KEVIN PE-33154 1 36.81 4477********7966 745725 02/05/13
PRESTON, KEVIN PE-3123964 1 49.80 5152********8066 262828 02/05/13
PRICE, BETTY PE-33622 1 32.48 4477********0091 745726 02/05/13
PROFFER, JASON PE-33779 1 36.81 4303********1661 685584 02/05/13
PRYOR, CONNIE PE-2786157 1 36.81 4355********7161 3JETX3 02/05/13
RAMIREZ, MARY PE-3071895 1 36.81 4477********6249 745744 02/05/13
RAPER, JAMEY PE-33661 1 49.80 4359********3382 024290 02/05/13
REASNO, BARBARA PE-REASNO 1 33.98 4039********3285 000010 02/05/13
REAVES, BRENNON PE-3071873 1 36.81 4359********3999 024292 02/05/13
REED GEORGE, RENITA PE-33064 1 36.81 4744********4901 142243 02/05/13
REED, PATRICIA PE-33935 1 55.21 4359********3878 024293 02/05/13
REMBER, ASHLEY PE-33789 1 36.81 4359********6461 024295 02/05/13
RESENDIZ, ANGELICA PE-32229 1 55.21 5113********9823 000006 02/05/13
RHODES, WILLIE PE-33509 1 45.47 5455********8984 601012 02/05/13
RICHARDSON, SEAN PE-33741 1 49.80 4359********0142 024298 02/05/13
ROBBINS, ELIZABETH PE-33295 1 33.50 4359********0324 024300 02/05/13
RODGERS, WILSON PE-33921 1 45.47 5466********4295 32415P 02/05/13
SANDERS, ANDREA PE-32140 1 36.81 5455********7791 599407 02/05/13
SHELTON, BLAIR PE-33074 1 49.80 4477********2361 745733 02/05/13
SHULL, AIMEE PE-33541 1 36.81 5455********2414 601020 02/05/13
SHUMAKER, STEVEN PE-32180 1 49.80 4359********1249 024308 02/05/13
SIKES, SHARON PE-33556 1 32.48 6011********1842 00560B 02/05/13
SIMS, KATHY PE-2786142 1 45.47 4610********6931 UHUZMZ 02/05/13
SMITH, RONNIE PE-32308 1 36.81 5152********1456 262840 02/05/13
SMITH, SALLY PE-33350 1 32.48 6011********6355 00506R 02/05/13
SMOTHERMON, TEDDY PE-33243 1 32.48 6011********3407 00509B 02/05/13
SPEAKS, SHANE PE-3222668 1 36.81 4477********4301 745720 02/05/13
STEELMAN, KIM PE-32074 1 32.48 4359********5809 024316 02/05/13
STOCKTON, TERI PE-3123945 1 32.48 4736********9035 035248 02/05/13
STUBBS, JENNIFER PE-33776 1 49.80 4411********2732 012407 02/05/13
SULLIVAN, JANET PE-33056 1 32.48 6011********4341 00514R 02/05/13
SWINDLE, SANDY PE-32245 1 45.47 4402********0219 749473 02/05/13
THOMAS, KELLY PE-3222655 1 55.21 4359********8765 024321 02/05/13
THOMPSON, CHRISTIAN PE-3143049 1 43.31 4359********0919 024322 02/05/13
TOBIN, CHRIS PE-3071898 1 32.48 5143********2125 539499 02/05/13
TWITTY, CYNTHIA PE-33108 1 49.80 4366********6792 078566 02/05/13
UPCHURCH, JOHN PE-33731 1 55.21 5143********6831 000005 02/05/13
WEAVER, EVELYN PE-33049 1 32.48 4477********3113 745722 02/05/13
WEAVER, JENNIFER PE-33048 1 36.81 4477********3113 745735 02/05/13
WHITSON, RONALD PE-33542 1 36.81 4477********3716 745736 02/05/13
WILLIAMS, ANGELA PE-33733 1 45.47 4366********3878 078563 02/05/13
WILLIAMS, TAMI PE-33918 1 80.11 4359********2046 024332 02/05/13
WILLIAMS, TIYUNNA PE-3143092 1 36.81 5455********1853 601017 02/05/13
WILLIAMS, WILLIE PE-33844 1 36.81 4359********3418 024334 02/05/13
WILSON, CONNIE PE-33783 1 36.81 4402********3331 749471 02/05/13
WILSON, MEGAN PE-33890 1 49.80 4366********5414 078560 02/05/13
WOMACK, KATHY PE-33358 1 55.21 5455********0105 599402 02/05/13
WRIGHT III, FRANK PE-33729 1 36.81 4610********4053 002407 02/05/13
ZEHETNER, DIANAH PE-33621 1 32.48 5424********3229 60515P 02/05/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
54 MasterCard 2246.54
95 Visa 3893.41
10 Discover 368.10
0 Other 0.00
     
    6508.05